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  • PDF File

    Part 1 SUPPLEMENT Fiscal Year 2024 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … exceptions) is restricted. Exceptions are pending OMB OGC legal review. Fail Y 47 SPECIAL Borrowing Authority … "Accounts Exempt from Apportionment" report included in OMB's apportionment system. Pass N 87 SIMPLE ACB PRC … Up The Budget Object Class must be valid based on the OMB Circular A-11 Pass N 124 SPECIAL…
    03/08/2024 - 17:11 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … exceptions) is restricted. Exceptions are pending OMB OGC legal review. Fail Y 47 SPECIAL Borrowing Authority … "Accounts Exempt from Apportionment" report included in OMB's apportionment system. Pass N Bulletin No. 2025-08 VII … Up The Budget Object Class must be valid based on the OMB Circular A-11 Pass N 124…
    12/11/2024 - 13:48 - Similar Pages

  • PDF

    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … exceptions) is restricted. Exceptions are pending OMB OGC legal review. Fail Y 47 SPECIAL Borrowing Authority … "Accounts Exempt from Apportionment" report included in OMB's apportionment system. Pass N Bulletin No. 2025-08 VII … Up The Budget Object Class must be valid based on the OMB Circular A-11 Pass N 124…
    12/11/2024 - 14:11 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Fiscal Year 2025 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    … exceptions) is restricted. Exceptions are pending OMB OGC legal review. Fail Y 47 SPECIAL Borrowing Authority … "Accounts Exempt from Apportionment" report included in OMB's apportionment system. Pass N 87 SIMPLE ACB PRC … Up The Budget Object Class must be valid based on the OMB Circular A-11 Pass N 124 SPECIAL…
    03/11/2024 - 14:38 - Similar Pages

  • View Determination of a Consolidation Entity a Disclosure Entity or a Related Party for GTAS

    Appendix 1b 1 November 2024 Determination of a Consolidation Entity, a Disclosure Entity, or a Related Party for the Governmentwide Treasury Account Symbol Adjusted Trial Balance System…
    … entities reporting under FASB standards. Treasury and OMB will continue to address determination discrepancies. … the federal or non-federal designation as non-federal. OMB Circular No. A-136 component entities should include …
    03/06/2024 - 09:57 - Similar Pages

  • PDF File

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2024-06 Part 1 Fiscal 2024 I USSGL…
    … attribute domain value from blank to "1 or 3 character OMB approved value" Bulletin No. 2024-01 2024-01 1 IV 433000 … attribute domain value from blank to "1 or 3 character OMB approved value" Bulletin No. 2024-01 2024-01 1 IV 470000 … Chapter 4700. 4 Change needed to be in compliance with OMB Circular No. A…
    03/11/2024 - 14:43 - Similar Pages

  • PDF

    U.S. Standard General Ledger Summary of Changes Section Item Changed Change Bulletin No. Effective Reporting Period Additional Information Bulletin No. 2025-08 Part 1 Fiscal 2025 I USSGL…
    … IV Authority Type Code Revised the reference from "OMB Circ. No. A-11, TFM 2-4200" to "OMB Circ. No. A- 11, YE Bulletin" Bulletin No. 2025-02 … Chapter 4700. 4 Change needed to be in compliance with OMB Circular No. A-11 appendix F. 5 Revised Credit Cohort …
    12/11/2024 - 14:17 - Similar Pages

  • Section 3 Account Transaction Listing 2022

    Part 1 Fiscal Year 2022 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2022-16 III…
    … authority temporarily unavailable pursuant to public law. A123 To record the realization of previously anticipated … from apportionment by the Office of Management and Budget (OMB.) A127 To record budget authority (derived from special … deemed appropriate by the Office of Management and Budget (OMB) and/or specific legislative action. A136 To…
    03/15/2024 - 23:41 - Similar Pages

  • DAIMS v201 zip

    daims-release-notes-v2.0.1.pdf Technical Update for DAIMS Validation Rules v2.0.1 July 13, 2020 Change Summary This single DAIMS document minor maintenance release 1) updates…
    … since Gross Outlay is the only SGL element required per OMB M-20-21 (for COVID supplemental funded awards), agencies … the "File Column" A33: Modified rule to better align with OMB M-17-04 for parent/child reporting B9: Added note B11: … Must be a valid 3-digit object class as defined in OMB Circular A-11 Section 83.6…
    04/15/2025 - 19:04 - Similar Pages

  • PDF File

    Part 1 Fiscal Year 2024 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Listing TRANSACTION CODE TRANSACTION DESCRIPTION Bulletin No. 2024-06…
    … authority temporarily unavailable pursuant to public law. A123 To record the realization of previously anticipated … from apportionment by the Office of Management and Budget (OMB.) A127 To record budget authority (derived from special …
    03/08/2024 - 16:38 - Similar Pages